Muster Roll No. : 604	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2615001/2021-2022/34205/AS    Sanction Date : 06/01/2022
Work Code : 2615001012/WH/9989018120	Work Name : Renovation of Pond Patti Naghel wala Pond(Kokri kalan)

Measurement Book Detail

MB NO.  4735        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Daan Kaur(Self) PB-15-001-012-001/348 SC ਕੋਕਰੀ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 2 Jaswinder Kaur(Self) PB-15-001-012-001/349 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 3 Raju Bala(Self) PB-15-001-012-001/364 OTHER ਕੋਕਰੀ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 4 Maheshari Devi(Self) PB-15-001-012-001/365 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 5 Charanjit Kaur(Wife) PB-15-001-012-001/37 SC ਕੋਕਰੀ ਕਲਾਂ A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 6 Manjeet Kaur(Self) PB-15-001-012-001/371 SC ਕੋਕਰੀ ਕਲਾਂ A P A A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 7 Navdeep Kaur(Self) PB-15-001-012-001/373 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 8 Karamjit Kaur(Self) PB-15-001-012-001/374 SC ਕੋਕਰੀ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh Daily Attendence 3 7 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 1932

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40